Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200522FTO_217413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDALUR TN-13-002-025-002/937
(PALAYAPATTI (NORTH)) 		2913002000NRG23200520220169127 20/05/2022 Karthika 2913002WL006153 Karthika 00177 IOBA0001008 1200 1200 Processed 28/05/2022 015437983 Karthika ()
2 BUDALUR TN-13-002-025-002/938
(PALAYAPATTI (NORTH)) 		2913002000NRG23200520220169128 20/05/2022 Varatharajan 2913002WL006153 Varatharajan 00177 IOBA0001008 1200 1200 Processed 28/05/2022 015437983 Varatharajan ()
3 BUDALUR TN-13-002-025-025/310
(PALAYAPATTI (NORTH)) 		2913002000NRG23200520220169145 20/05/2022 suganya 2913002WL006153 suganya 00177 IOBA0001008 1200 1200 Processed 28/05/2022 015437983 suganya ()
4 BUDALUR TN-13-002-025-025/342
(PALAYAPATTI (NORTH)) 		2913002000NRG23200520220169158 20/05/2022 Jamuna 2913002WL006153 Jamuna 00177 IOBA0001008 1200 1200 Processed 28/05/2022 015437983 Jamuna ()
5 BUDALUR TN-13-002-025-025/344
(PALAYAPATTI (NORTH)) 		2913002000NRG23200520220169159 20/05/2022 Ajith 2913002WL006153 Ajith 00177 IOBA0001008 843 843 Processed 28/05/2022 015437983 Ajith ()
6 BUDALUR TN-13-002-025-025/357
(PALAYAPATTI (NORTH)) 		2913002000NRG23200520220169161 20/05/2022 Thomaiyammal 2913002WL006153 Thomaiyammal 00177 IOBA0001008 1200 1200 Processed 28/05/2022 015437983 Thomaiyammal ()
7 BUDALUR TN-13-002-025-025/790
(PALAYAPATTI (NORTH)) 		2913002000NRG23200520220169177 20/05/2022 Nadanavalli 2913002WL006153 Nadanavalli 00177 IOBA0001008 600 600 Processed 28/05/2022 015437983 Nadanavalli ()
SubTotal 7443 7443
Total 7443 7443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200522FTO_217413 Indian Overseas Bank IOBA0001008 SENGIPATTI 7443

Download In Excel